SAP Knowledge Base Article - Preview

3599736 - Archiving GLFUNCA entries using archive object FI_SL_DATA

Symptom

Unable to archive Special Ledger documents from table GLFUNCA using archive object FI_SL_DATA. No entries archived are found during the "write step" in transaction SARA. 
When checking the log in SM37 the following message is displayed "Line items still exist for this account. Activate these line items first". 


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Environment

  • Financial Accounting
  • SAP ERP Central Component
  • SAP ERP
  • SAP S/4HANA Finance
  • SAP S/4HANA
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FI_SL_DATA_WRI, FI_SL_DATA_DEL, ADK, ARCH_FI_SL_DATA, archive, archiving, RGUARCSL, RGUDELSL, SL,  Special Purpose Ledger, Totals, Line Items, GCL3, GCIB, Cost of Sales Accounting Ldgr, GLFUNC, Actual Line Items  , KBA , FI-SL-SL-E , Archiving , Problem

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